Billed Entity:
144054
FRN:
637037
Funding Year:
2001
470#:
476000000330307
471#:
255222
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,773.20
Last Date of Service:
 
Disbursed Amount:
$3,353.59
Payment Mode:
SPI
Remaining:
$2,419.61
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$566.00
$566.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,792.00
$6,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,792.00
$6,792.00
Discount Percent:
85
85
Requested Amount:
$5,773.20
$5,773.20